UNIQA Insurance Group AG · VIE:UQA

UNIQA Insurance — UNIQA Group — Q1 2013 Earnings Presentation

41 slides from UNIQA Insurance's earnings presentation, May 17, 2013

  1. Slide 1: UNIQA Group 1-3 2013 IFRS Results

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  2. Slide 2: Agenda

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  3. Slide 3: Executive summary 1-3 2013

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  4. Slide 4: Strategic framework of UNIQA 2.0

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  5. Slide 5: Management attention on major projects

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  6. Slide 6: Management attention on major projects (continued)

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  7. Slide 7: Solid operating profit on robust growth

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  8. Slide 8: UNIQA 2.0: Right on track

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  9. Slide 9: Agenda

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  10. Slide 10: Operating environment

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  11. Slide 11: Operating environment (continued)

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  12. Slide 12: Financial snapshot 1-3 2013

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  13. Slide 13: Robust growth across all business lines

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  14. Slide 14: All regions contributed to top line growth

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  15. Slide 15: Profit on ordinary activities

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  16. Slide 16: P&C: Combined ratio improved to 98.3%

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  17. Slide 17: Health: Seasonal increase of benefits in first quarter

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  18. Slide 18: Life: Single-premium business bounced back

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  19. Slide 19: P&C: Segment P&L

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  20. Slide 20: Health: Segment P&L

    eÉ~äíÜW==pÉÖãÉåí=mCi €ã Nn=OMNP Nn=OMNO B dêçëë=éêÉãáìãë=ïêáííÉå OQOKR OPQKO PKRB mêÉãáìãë=É~êåÉÇ EêÉí~áåÉÇF OPOKU OOQKV PKRB fåÅçãÉ=Ñêçã ÑÉÉë=~åÇ=Åçããáëëáçåë MKO MKM åã kÉí áåîÉëíãÉåí=áåÅçãÉ NOKQ NQKU ENSKOFB líÜÉê áåÅçãÉ NKU OKP EONKTFB fåëìê~åÅÉ=ÄÉåÉÑáíë EåÉíF EOMNKUF ENVVKOF NKPB léÉê~íáåÖ=ÉñéÉ

  21. Slide 21: Life: Segment P&L

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  22. Slide 22: UNIQA Austria

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  23. Slide 23: Raiffeisen Insurance

    o~áÑÑÉáëÉå=fåëìê~åÅÉ eáÖÜäáÖÜíë=NJP=OMNP pÉÖãÉåí=mCi €ã Nn=OMNP Nn=OMNO B o~áÑÑÉáëÉå fåëìê~åÅÉ=ÅçãéêáëÉë=o~áÑÑÉáëÉå sÉêëáÅÜÉêìåÖ ^d= ~åÇ=RM=éÉêÅÉåí=çÑ=cáå~åÅÉ=iáÑÉ=iÉÄÉåëîÉêëáÅÜÉêìåÖ ^d dêçëë=éêÉãáìãë=ïêáííÉå NUPKO NSUKU UKRB mêÉãáìãë=É~êåÉÇ EêÉí~áåÉÇF NRSKP NQMKT NNKNB √ mêÉãáìãë=É~êåÉÇ=ïÉåí=ìé=Éë

  24. Slide 24: UNIQA International

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  25. Slide 25: Reinsurance

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  26. Slide 26: Group functions & Consolidation

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  27. Slide 27: Equity position and Solvency I ratio

    bèìáíó=éçëáíáçå=EáåÅäìÇáåÖ=ãáåçêáíó=áåíÉêÉëíëF pçäîÉåÅó=f=ê~íáç ONRB ONQB +€QVã TS N Q OIMST OIMNU EONF ENOF +€QPã bèìáíó=Qn=OMNO oÉîÉåìÉ=êÉëÉêîÉë oÉî~äì~íáçå= qçí~ä=éêçÑáí jáåçêáíó=áåíÉêÉëíë líÜÉê bèìáíó=Nn=OMNP êÉëÉêîÉë NTLMRLOMNP=MUWRT NPÄiaMNMV|`äáÉåí=máíÅÜÄççâ=íÉãéä~íÉ|kÉïKééíñ OS

  28. Slide 28: Agenda

    ^ÖÉåÇ~ NK eáÖÜäáÖÜíë=NJP=OMNP OK _ìëáåÉëë=éÉêÑçêã~åÅÉ PK fåîÉëíãÉåíë QK `çåÅäìëáçå=~åÇ=çìíäççâ ^ééÉåÇáñW==^ÇÇáíáçå~ä=áåÑçêã~íáçå NTLMRLOMNP=MUWRT NPÄiaMNMV|`äáÉåí=máíÅÜÄççâ=íÉãéä~íÉ|kÉïKééíñ OT

  29. Slide 29: Investment activity

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  30. Slide 30: Investment allocation

    fåîÉëíãÉåí=~ääçÅ~íáçå _ó=éêçÇìÅí _ó=ê~íáåÖ bèìáíáÉë PKNB ^äíÉêå~íáîÉë m~êíáÅáé~íáçåë PKMB PKPB ORKVB ORKUB OSKOB `~ëÜ NMKOB OOKSB oÉ~ä=Éëí~íÉ ONKPB VKMB NTKUB _çåÇë TNKQB NSKMB NRKRB qçí~ä=Qn=OMNOW==€21Äå NNKQB NNKMB bèìáíáÉë PKMB ^äíÉêå~íáîÉë m~êíáÅáé~íáçåë OKTB PKNB `~ëÜ NMKSB PKPB PKQB oÉ~ä=Éëí~í

  31. Slide 31: Agenda

    ^ÖÉåÇ~ NK eáÖÜäáÖÜíë=NJP=OMNP OK _ìëáåÉëë=éÉêÑçêã~åÅÉ PK fåîÉëíãÉåíë QK `çåÅäìëáçå=~åÇ=çìíäççâ ^ééÉåÇáñW==^ÇÇáíáçå~ä=áåÑçêã~íáçå NTLMRLOMNP=MUWRT NPÄiaMNMV|`äáÉåí=máíÅÜÄççâ=íÉãéä~íÉ|kÉïKééíñ PM

  32. Slide 32: A good start in 2013

    ^=ÖççÇ=ëí~êí=áå=OMNP NJP=OMNP=ëìãã~êó nì~êíÉêäó=ÇÉîÉäçéãÉåí=çÑ=b_q=E€ãF √ rkfn^=ÇÉäáîÉêÉÇ=éêçÑáí~ÄäÉ=ÖêçïíÜ=ÇÉëéáíÉ=ÅÜ~ääÉåÖáåÖ= NNT ã~êâÉí=ÉåîáêçåãÉåí √ bëéÉÅá~ääó=ëáåÖäÉ=éêÉãáìã=ÄìëáåÉëë=êÉÄçìåÇÉÇ=Åçãé~êÉÇ= íç=Ñáêëí=èì~êíÉê=çÑ=OMNO √ råÇÉêïêáíáåÖ=êÉëìäí=áãéêçîÉÇ=çå=ëíêáÅí=Åçëí=ã~å~ÖÉãÉåíI= ÇÉÅêÉ~ë

  33. Slide 33: Outlook

    lìíäççâ √ içï=óáÉäÇ=ÉåîáêçåãÉåí=~åÇ=ãìíÉÇ=ÉÅçåçãáÅ=çìíäççâ=Ñçê=íÜÉ=êÉëí=çÑ=OMNP √ rkfn^=OKM=áåáíá~íáîÉë=ïÉää=çå=íê~Åâ= √ mêÉãáìã=îçäìãÉ=áë=í~êÖÉíÉÇ=íç=Öêçï=~ÜÉ~Ç=çÑ=ã~êâÉí=ÖêçïíÜ=áå=çìê=ÅçêÉ=ã~êâÉíëK= √ cçÅìë=çå=ÑìêíÜÉê=áãéêçîáåÖ=Åçëí=ÉÑÑáÅáÉåÅó=~åÇ=ìåÇÉêïêáíáåÖ=èì~äáíó √ rkfn^=êáÖÜí=çå=íê~Åâ=íç=áãé

  34. Slide 34: Agenda

    ^ÖÉåÇ~ NK eáÖÜäáÖÜíë=NJP=OMNP OK _ìëáåÉëë=éÉêÑçêã~åÅÉ PK fåîÉëíãÉåíë QK `çåÅäìëáçå=~åÇ=çìíäççâ ^ééÉåÇáñW==^ÇÇáíáçå~ä=áåÑçêã~íáçå NTLMRLOMNP=MUWRT NPÄiaMNMV|`äáÉåí=máíÅÜÄççâ=íÉãéä~íÉ|kÉïKééíñ PP

  35. Slide 35: Income statement

    fåÅçãÉ=ëí~íÉãÉåí €ã Nn=OMNP Nn=OMNO B dêçëë=éêÉãáìãë=ïêáííÉå NIRMMKN NIPUMKP UKTB mêÉãáìãë=É~êåÉÇ=EêÉí~áåÉÇF= NIOUSKR NINRQKV NNKQB fåÅçãÉ=Ñêçã=ÑÉÉë=~åÇ=Åçããáëëáçåë TKV NOKM EPQKOFB kÉí=áåîÉëíãÉåí=áåÅçãÉ OOSKM NVVKU NPKNB líÜÉê=áåÅçãÉ NRKP NSKM EQKQFB qçí~ä=áåÅçãÉ NIRPRKT NIPUOKT NNKNB fåëìê~åÅÉ=ÄÉ

  36. Slide 36: Balance sheet

    _~ä~åÅÉ=ëÜÉÉí ^ëëÉíë iá~ÄáäáíáÉë €ã Nn=OMNP Qn=OMNO B €ã Nn=OMNP Qn=OMNO B q~åÖáÄäÉ=~ëëÉíë PMMKR PMSKU EOKNFB qçí~ä=Éèìáíó OIMSSKU OIMNTKS OKQB i~åÇ=~åÇ=ÄìáäÇáåÖë=ÜÉäÇ=~ë=Ñáå~åÅá~ä= NISUMKR NISVMKU EMKSFB áåîÉëíãÉåíë pìÄçêÇáå~íÉÇ=äá~ÄáäáíáÉë QRMKM QRMKM MKMB fåí~åÖáÄäÉ=~ëëÉíë NIQRPKO NIQNQKQ OKTB

  37. Slide 37: Broad presence in CEE

    `bb=ÖêçïíÜ êÉÅçêÇ _êç~Ç=éêÉëÉåÅÉ=áå=`bb rkfn^=êÉÅìêêáåÖ=éêÉãáìã=îçäìãÉ=áå=`bb=E€ãFE~F NINUP PO NIMVR NIMNT OR NT VMO UQV NQ U VMQ URR UON TPM TMO ONR OQT NRT NTV NPU OMMU OMMV OMNM OMNN OMNO iáÑÉ mC` eÉ~äíÜ pbb `b bb oìëëá~ kçíÉW==få=oìëëá~=~åÇ=päçîÉåá~I=çåäó=Ä~åÅ~ëëìê~åÅÉ=ÄìëáåÉëë= E~F dtm=ÉñÅäìÇáå

  38. Slide 38: Detailed breakdown of UNIQA International results

    aÉí~áäÉÇ=ÄêÉ~âÇçïå=çÑ=rkfn^=fåíÉêå~íáçå~ä=êÉëìäíë mêÉãáìãë=É~êåÉÇ= kÉí=áåîÉëíãÉåí= fåëìê~åÅÉ= léÉê~íáåÖ= mêçÑáí=çå=çêÇáå~êó= EêÉí~áåÉÇF áåÅçãÉ ÄÉåÉÑáíë ÉñéÉåëÉë ~ÅíáîáíáÉë NJP=OMNP NJP=OMNO NJP=OMNP NJP=OMNO NJP=OMNP NJP=OMNO NJP=OMNP NJP=OMNO NJP=OMNP NJP=OMNO ^Çãáåáëíê~íáçå MKM= MKM= MKM= EMKPF MK

  39. Slide 39: FX rates

    cu=ê~íÉë `çåîÉêëáçå=ê~íÉë=íç=€ oÉÖáçå PNJj~êJNP PNJaÉÅJNO pïáëë=Ñê~åÅ `ec NKONVR NKOMTO `òÉÅÜ âçêìå~ `wh ORKTQMM ORKNRNM eìåÖ~êá~å Ñçêáåí erc PMQKQOMM OVOKPMMM `êç~íá~å=âìå~ eoh TKRVQM TKRRTR mçäáëÜ òäçíó mik QKNUMQ QKMTQM _çëåá~JeÉêòÉÖçîáå~=ÅçåîÉêíáÄäÉ=ã~êâ= _^j NKVRRU NKVRRU oçã~åá~å äÉì olk QKQNV

  40. Slide 40: Shareholder information and contacts

    pÜ~êÉÜçäÇÉê=áåÑçêã~íáçå=~åÇ=Åçåí~Åíë dÉåÉê~ä=áåÑçêã~íáçå `çåí~Åí=ÇÉí~áäë √ iáëíÉÇ=ëáåÅÉ=NVVV=çå=íÜÉ=sáÉåå~=píçÅâ=bñÅÜ~åÖÉ rkfn^=dêçìé= √ ONQKOã=Åçããçå=ëÜ~êÉë fåîÉëíçê=oÉä~íáçåë √ fpfkW==^qMMMMUONNMP jáÅÜ~Éä=léäìëíáäI=píÉÑ~å=däáåò aáîáÇÉåÇ=éÉê=ëÜ~êÉ=Eáå=€F ^ÇÇêÉëëW=råíÉêÉ=açå~ìëíê~ëëÉ=ONI=NMOV=táÉå O

  41. Slide 41: Disclaimer

    aáëÅä~áãÉê qÜáë=éêÉëÉåí~íáçå=EíÜÉ=?mêÉëÉåí~íáçå?FI=~åÇ=íÜÉ=áåÑçêã~íáçå=Åçåí~áåÉÇ=íÜÉêÉáåI=áë=åçí=ÇáêÉÅíÉÇ=íçI=çê=áåíÉåÇÉÇ=Ñçê=îáÉïáåÖI=êÉäÉ~ëÉI=ÇáëíêáÄìíáçåI=éìÄäáÅ~íáçå=çê=ìëÉ=Äó=EÇáêÉÅíäó=çê=áåÇáêÉÅíäóI=áå= ïÜçäÉ=çê=áå=é~êíFI=~åó=éÉêëçå=çê=Éåíáíó=íÜ~í=áë=~=ÅáíáòÉå=çÑI=çê=êÉëáÇÉåí=çê=äçÅ~íÉÇ=áåI=íÜ

UNIQA Group — Q1 2013 Earnings Presentation on 6ix